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Debbora Smith Email & Phone Number

Sr. Accounts Payable Specialist at Flexjet
Location: Dallas, Texas, United States 7 work roles 1 school
1 work email found @oru.edu LinkedIn matched
✓ Verified May 2026 4 data sources Profile completeness 100%

Contact Signals · 1 work email

Work email d****@oru.edu
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Current company
Role
Sr. Accounts Payable Specialist
Location
Dallas, Texas, United States
Company size

Who is Debbora Smith? Overview

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Quick answer

Debbora Smith is listed as Sr. Accounts Payable Specialist at Flexjet, a company with 842 employees, based in Dallas, Texas, United States. AeroLeads shows a work email signal at oru.edu and a matched LinkedIn profile for Debbora Smith.

Debbora Smith previously worked as Fulltime Student at Oral Roberts University and Senior Accounts Payable Specialist at Lehigh Hanson, Inc.. Debbora Smith holds Bachelor Of Arts, Business Administration And Management, General, 3.27 from Oral Roberts University.

Company email context

Email format at Flexjet

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{first_initial}{last}@oru.edu
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AeroLeads found 1 current-domain work email signal for Debbora Smith. Compare company email patterns before reaching out.

Profile bio

About Debbora Smith

Accounting Professional with experience in various areas of commerce. Expertise is in full cycle accounts payable, general ledger, cash reconcilement, and customer service.

Listed skills include Accounts Payable, Customer Service, Invoicing, Team Building, and 39 others.

Current workplace

Debbora Smith's current company

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Flexjet
Flexjet
Sr. Accounts Payable Specialist
cleveland, ohio, united states
Website
Employees
842
AeroLeads page
7 roles

Debbora Smith work experience

A career timeline built from the work history available for this profile.

Sr. Accounts Payable Specialist

Current

United States

  • Process domestic and international invoices daily using Concur accounting software
  • Code domestic and international invoices and route invoices for approval
  • Submit domestic and international wires for approval and payment
  • Statement Reconciliation
  • Provide customer service to both internal and external customers via email or phone regarding payment status on invoices and additional assistance as needed
Jan 2022 - Present

Fulltime Student

Tulsa, Oklahoma, United States

Bachelor of Arts Degree awarded June 29, 2024

Jan 2020 - Jun 2024

Senior Accounts Payable Specialist

Irving, TX

  • Answer vendor inquiries via email or phone regarding payment information on current or past due invoices
  • Forward past due invoices to each location to be processed for payment
  • Reconcile statements and contact the vendors to request any missing invoices
  • Research errors created by duplicate payments on invoices or credits taken in error and write up and process the correcting entries
Dec 2016 - Mar 2020

Accounts Payable Clerk

Motorcycle Aftermarket Group

Irving, TX

  • Matched purchase orders to invoices to be processed for payment
  • Uploaded the invoices into SAP and posted to the general ledger
  • Processed invoices in AS400 for payment
  • Adjusted the purchase orders amounts to pay invoices within a 5% variance
Aug 2016 - Dec 2016

Accounts Payable Specialist

Midlothian, TX

  • Using Oracle and JDE, researched unpaid invoices for California locations that were sold to Cal-Portland prior to Oct.,2015
  • Reconciled statements from vendors and requested past due invoices
  • Worked closely with procurement to identify and correct all pricing issues with invoices.
  • Updated vendors on payment status for invoices through email and telephone contact
  • Forwarded all unpaid invoices to Accounts Payable to be processed for payment.
  • Worked closely with former Martin Marietta employees to verify service provided or product received on past due invoices from the CA locations
Oct 2015 - Feb 2016

Accounts Payable Exceptions Specialist

Christus Health

Irving, TX

  • Resolved past due issues & non-payment for vendors by reconciling & researching statements
  • Researched & corrected all invoices in MEDITECH by successfully working with the Procurement Specialists to identify pricing issues between the vendor & CHRISTUS Health
  • Processed the past due invoices for payment in MEDITECH
  • Worked closely with the vendors & informed them of payment for past due invoices
  • Assisted the Accounts Payable Helpdesk by logging calls from vendors & associates into Service Now & generating records for resolution to all calls
Apr 2013 - Nov 2013
Team & coworkers

Colleagues at Flexjet

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1 education record

Debbora Smith education

FAQ

Frequently asked questions about Debbora Smith

Quick answers generated from the profile data available on this page.

What company does Debbora Smith work for?

Debbora Smith works for Flexjet.

What is Debbora Smith's role at Flexjet?

Debbora Smith is listed as Sr. Accounts Payable Specialist at Flexjet.

What is Debbora Smith's email address?

AeroLeads has found 1 work email signal at @oru.edu for Debbora Smith at Flexjet.

Where is Debbora Smith based?

Debbora Smith is based in Dallas, Texas, United States while working with Flexjet.

What companies has Debbora Smith worked for?

Debbora Smith has worked for Flexjet, Oral Roberts University, Lehigh Hanson, Inc., Motorcycle Aftermarket Group, and Addison Group.

Who are Debbora Smith's colleagues at Flexjet?

Debbora Smith's colleagues at Flexjet include Devin Barnes, Jacob Lewis, Enrique Gonzalez, Karl Chapman, and Brian Harris.

How can I contact Debbora Smith?

You can use AeroLeads to view verified contact signals for Debbora Smith at Flexjet, including work email, phone, and LinkedIn data when available.

What schools did Debbora Smith attend?

Debbora Smith holds Bachelor Of Arts, Business Administration And Management, General, 3.27 from Oral Roberts University.

What skills is Debbora Smith known for?

Debbora Smith is listed with skills including Accounts Payable, Customer Service, Invoicing, Team Building, Bank Reconciliation, Accounting, Management, and Payroll.

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